Service

Service 
When the line type is selected as Service, the services sold are listed in the code field, and the appropriate service is selected and transferred into the field. The delivery date value on the slip is calculated by processing the delivery (days) number specified in the Service.
If a discount and/or surcharge will be applied to the service order, this information is recorded in the line below the service line. The slip bottom discount and surcharge amounts are distributed to the service lines according to their weight. 
The information of the purchased/sold services in the material invoices are recorded by selecting service as the line type, or the service orders are transferred into the invoice.